Purchase Order Type	Purchase Order Descr	Purchase Order No.	Created By	Purchase Date	PO Time	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Storage Bin	Dealer Plant Decsrip	Material	Material Descirption	Material Type	HSN Code	Quantity	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR No.	GR Date	GR Time	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Date	Vendor Invoice Time	Vendor Invoice No.	ECC Outbound Deliver	Vendor Invoice Qty.	SO NO.	REF PO.	ODN	Inbound Delivery No.	Customer delivery da	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description	Planned Date	Revised Date	Confirm Date
ZMSO	Monthly Stock Order	7061824210	DBP_BATCH	13-09-2025	03:45:31	10	VE1153	VE Commercial RDC Banglore	3796	CA3	PSN Automotive Marketing	IA217483	UJ KIT (4X2 TIP)		87089900	2.000	0			NOS	"3,450.00"	0.00	"2,005.31"	0.00	0.00	0.00	0.00	"4,010.62"	0.00	0.00	0.00	0.00	0.00	-61.60	0.00	0.00	0.00	0.00	"3,949.02"	"1,105.72"	"5,054.74"	4D	CGST & SGST Input 28%	3796500599	17-09-2025	10:08:43	2.000	"3,949.02"		0		0.000	15-09-2025	14:14:00	KA2611051556	1230808573	2.000	5130772190		KA2611051556	0184841012		Vector	17-09-2025	10:03:23	0		0	ARC Parcel Service Pvt Ltd	"3,948.91"								
ZMSO	Monthly Stock Order	7061824210	DBP_BATCH	13-09-2025	03:45:31	50	VE1153	VE Commercial RDC Banglore	3796	D2	PSN Automotive Marketing	ID302759	CLAMP CLUTCH TUBE		87089900	2.000	0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	40.68	0.00	0.00	0.00	0.00	0.00	-0.62	0.00	0.00	0.00	0.00	40.06	11.22	51.28	4D	CGST & SGST Input 28%	3796500599	17-09-2025	10:08:43	2.000	40.06		0		0.000	15-09-2025	14:14:00	KA2611051556	1230808573	2.000	5130772190		KA2611051556	0184841012		Vector	17-09-2025	10:03:23	0		0	ARC Parcel Service Pvt Ltd	40.07								
ZMSO	Monthly Stock Order	7061824210	DBP_BATCH	13-09-2025	03:45:31	61	VE1153	VE Commercial RDC Banglore	3796	A3	PSN Automotive Marketing	ID378974	combo oil filter		84212300	1.000	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	3796500599	17-09-2025	10:08:43	1.000	"1,656.36"		0		0.000	15-09-2025	14:14:00	KA2611051556	1230808573	1.000			KA2611051556	0184841012			17-09-2025	10:03:23	0		0	ARC Parcel Service Pvt Ltd	0.00	F							
ZMSO	Monthly Stock Order	7061824210	DBP_BATCH	13-09-2025	03:45:31	70	VE1153	VE Commercial RDC Banglore	3796	I3	PSN Automotive Marketing	ID350638	PRIMARY ELEMENT		87089900	1.000	0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.36	"1,670.25"	4D	CGST & SGST Input 28%	3796500599	17-09-2025	10:08:43	1.000	"1,304.89"		0		0.000	15-09-2025	14:14:00	KA2611051556	1230808573	1.000	5130772190		KA2611051556	0184841012			17-09-2025	10:03:23	0		0	ARC Parcel Service Pvt Ltd	"1,304.86"								
ZMSO	Monthly Stock Order	7061824210	DBP_BATCH	13-09-2025	03:45:31	80	VE1153	VE Commercial RDC Banglore	3796	I3	PSN Automotive Marketing	ID350639	SECONDARY ELEMENT		56039400	1.000	0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	4B	CGST & SGST Input 12%	3796500599	17-09-2025	10:08:43	1.000	553.67		0		0.000	15-09-2025	14:14:00	KA2611051556	1230808573	1.000	5130772190		KA2611051556	0184841012		Vector	17-09-2025	10:03:23	0		0	ARC Parcel Service Pvt Ltd	553.66								
ZMSO	Monthly Stock Order	7061824210	DBP_BATCH	13-09-2025	03:45:31	90	VE1153	VE Commercial RDC Banglore	3796	CA2	PSN Automotive Marketing	ID350913	CENTRE BEARING KIT 1550		87089900	1.000	0			NOS	"3,590.00"	0.00	"2,086.69"	0.00	0.00	0.00	0.00	"2,086.69"	0.00	0.00	0.00	0.00	0.00	-32.05	0.00	0.00	0.00	0.00	"2,054.64"	575.30	"2,629.94"	4D	CGST & SGST Input 28%	3796500599	17-09-2025	10:08:43	1.000	"2,054.64"		0		0.000	15-09-2025	14:14:00	KA2611051556	1230808573	1.000	5130772190		KA2611051556	0184841012		Vector	17-09-2025	10:03:23	0		0	ARC Parcel Service Pvt Ltd	"2,054.59"								
ZMSO	Monthly Stock Order	7061824210	DBP_BATCH	13-09-2025	03:45:31	100	VE1153	VE Commercial RDC Banglore	3796	D4	PSN Automotive Marketing	ID379284	HIGH PRESSURE PIPE ASSY 5		87089900	1.000	0			NOS	"4,135.00"	0.00	"2,403.47"	0.00	0.00	0.00	0.00	"2,403.47"	0.00	0.00	0.00	0.00	0.00	-36.92	0.00	0.00	0.00	0.00	"2,366.55"	662.64	"3,029.19"	4D	CGST & SGST Input 28%	3796500599	17-09-2025	10:08:43	1.000	"2,366.55"		0		0.000	15-09-2025	14:14:00	KA2611051556	1230808573	1.000	5130772190		KA2611051556	0184841012		Vector	17-09-2025	10:03:23	0		0	ARC Parcel Service Pvt Ltd	"2,366.49"								
ZMSO	Monthly Stock Order	7061825780	DBP_BATCH	15-09-2025	03:45:53	20	VE1153	VE Commercial RDC Banglore	3796	C3	PSN Automotive Marketing	IA355264	DOOR LATCH LH BS6		83012000	2.000	0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	660.40	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.05	117.18	768.23	4C	CGST & SGST Input 18%	3796500598	17-09-2025	10:04:18	2.000	651.05		0		0.000	15-09-2025	19:00:13	KA2611051678	1230813271	2.000	5130772914		KA2611051678	0184842343		Vector	17-09-2025	10:03:23	0		0	ARC Parcel Service Pvt Ltd	651.03								
ZMSO	Monthly Stock Order	7061825780	DBP_BATCH	15-09-2025	03:45:53	51	VE1153	VE Commercial RDC Banglore	3796	A3	PSN Automotive Marketing	ID378974	combo oil filter		84212300	1.000	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	3796500598	17-09-2025	10:04:18	1.000	"1,656.36"		0		0.000	15-09-2025	19:00:13	KA2611051678	1230813271	1.000			KA2611051678	0184842343			17-09-2025	10:03:23	0		0	ARC Parcel Service Pvt Ltd	0.00	F							
ZMSO	Monthly Stock Order	7061825780	DBP_BATCH	15-09-2025	03:45:53	60	VE1153	VE Commercial RDC Banglore	3796	F1	PSN Automotive Marketing	ID348306	HOSE COOLANT OUTLET		39173100	1.000	0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	4C	CGST & SGST Input 18%	3796500598	17-09-2025	10:04:18	1.000	861.69		0		0.000	15-09-2025	19:00:13	KA2611051678	1230813271	1.000	5130772914		KA2611051678	0184842343			17-09-2025	10:03:23	0		0	ARC Parcel Service Pvt Ltd	861.65								
ZMSO	Monthly Stock Order	7061825780	DBP_BATCH	15-09-2025	03:45:53	70	VE1153	VE Commercial RDC Banglore	3796	A2	PSN Automotive Marketing	ID355241	HOSE COOLANT INLET		39173100	1.000	0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.14	715.51	4C	CGST & SGST Input 18%	3796500598	17-09-2025	10:04:18	1.000	606.37		0		0.000	15-09-2025	19:00:13	KA2611051678	1230813271	1.000	5130772914		KA2611051678	0184842343		Vector	17-09-2025	10:03:23	0		0	ARC Parcel Service Pvt Ltd	606.35								
ZMSO	Monthly Stock Order	7061825780	DBP_BATCH	15-09-2025	03:45:53	80	VE1153	VE Commercial RDC Banglore	3796	A3	PSN Automotive Marketing	ID380825	OIL MIST SEPARATOR SERVICE KIT		85443000	1.000	0			NOS	"1,475.00"	0.00	955.00	0.00	0.00	0.00	0.00	955.00	0.00	0.00	0.00	0.00	0.00	-13.52	0.00	0.00	0.00	0.00	941.48	169.46	"1,110.94"	4C	CGST & SGST Input 18%	3796500598	17-09-2025	10:04:18	1.000	941.48		0		0.000	15-09-2025	19:00:13	KA2611051678	1230813271	1.000	5130772914		KA2611051678	0184842343		Vector	17-09-2025	10:03:23	0		0	ARC Parcel Service Pvt Ltd	941.43								
ZMSO	Monthly Stock Order	7061825780	DBP_BATCH	15-09-2025	03:45:53	90	VE1153	VE Commercial RDC Banglore	3796	CA4	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	2.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.58	180.76	4C	CGST & SGST Input 18%	3796500598	17-09-2025	10:04:18	2.000	153.18		0		0.000	15-09-2025	19:00:13	KA2611051678	1230813271	2.000	5130772914		KA2611051678	0184842343		Vector	17-09-2025	10:03:23	0		0	ARC Parcel Service Pvt Ltd	153.18								
ZMSO	Monthly Stock Order	7061825780	DBP_BATCH	15-09-2025	03:45:53	100	VE1153	VE Commercial RDC Banglore	3796	D4	PSN Automotive Marketing	MB060563	"CAP,HUB WHEEL"		87089900	2.000	0			NOS	120.00	0.00	69.75	0.00	0.00	0.00	0.00	139.50	0.00	0.00	0.00	0.00	0.00	-2.14	0.00	0.00	0.00	0.00	137.36	38.46	175.82	4D	CGST & SGST Input 28%	3796500598	17-09-2025	10:04:18	2.000	137.36		0		0.000	15-09-2025	19:00:13	KA2611051678	1230813271	2.000	5130772914		KA2611051678	0184842343		Vector	17-09-2025	10:03:23	0		0	ARC Parcel Service Pvt Ltd	137.35								
ZFMO	FM Purchase Order	7071824960	DBP_BATCH	13-09-2025	04:10:38	10	VE1153	VE Commercial RDC Banglore	3796	CA1	PSN Automotive Marketing	ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"		87081090	1.000	0			NOS	"1,775.00"	0.00	"1,031.72"	0.00	0.00	0.00	0.00	"1,031.72"	0.00	0.00	0.00	0.00	0.00	-15.85	0.00	0.00	0.00	0.00	"1,015.87"	284.44	"1,300.31"	4D	CGST & SGST Input 28%	3796500599	17-09-2025	10:08:43	1.000	"1,015.87"		0		0.000	15-09-2025	14:14:00	KA2611051556	1230808573	1.000	5130772311		KA2611051556	0184841012		Vector	17-09-2025	10:03:23	0		0	ARC Parcel Service Pvt Ltd	"1,015.84"	F							
ZFMO	FM Purchase Order	7071827977	DBP_BATCH	15-09-2025	04:10:46	10	VE1153	VE Commercial RDC Banglore	3796	C3	PSN Automotive Marketing	IA355044	OUTER HANDLE BS6 LH		87089900	2.000	0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	744.00	0.00	0.00	0.00	0.00	0.00	-11.43	0.00	0.00	0.00	0.00	732.57	205.12	937.69	4D	CGST & SGST Input 28%	3796500598	17-09-2025	10:04:18	2.000	732.57		0		0.000	15-09-2025	19:00:13	KA2611051678	1230813271	2.000	5130773046		KA2611051678	0184842343		Vector	17-09-2025	10:03:23	0		0	ARC Parcel Service Pvt Ltd	732.53	F							
ZFMO	FM Purchase Order	7071827977	DBP_BATCH	15-09-2025	04:10:46	20	VE1153	VE Commercial RDC Banglore	3796	C3	PSN Automotive Marketing	IA355265	Door latch RH BS6		83012000	1.000	0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	3796500598	17-09-2025	10:04:18	1.000	325.52		0		0.000	15-09-2025	19:00:13	KA2611051678	1230813271	1.000	5130773046		KA2611051678	0184842343		Vector	17-09-2025	10:03:23	0		0	ARC Parcel Service Pvt Ltd	325.50	F							
ZFMO	FM Purchase Order	7071827977	DBP_BATCH	15-09-2025	04:10:46	30	VE1153	VE Commercial RDC Banglore	3796	B4	PSN Automotive Marketing	ID200271	BANJO BOLT WATER I/O		73181500	2.000	0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	258.98	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	255.31	45.96	301.27	4C	CGST & SGST Input 18%	3796500598	17-09-2025	10:04:18	2.000	255.31		0		0.000	15-09-2025	19:00:13	KA2611051678	1230813271	2.000	5130773046		KA2611051678	0184842343		Vector	17-09-2025	10:03:23	0		0	ARC Parcel Service Pvt Ltd	255.30	F							
ZFMO	FM Purchase Order	7071827977	DBP_BATCH	15-09-2025	04:10:46	40	VE1153	VE Commercial RDC Banglore	3796	A1	PSN Automotive Marketing	ID203151	HOSE CLAMP		73269099	2.000	0			NOS	285.00	0.00	184.53	0.00	0.00	0.00	0.00	369.06	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.83	65.48	429.31	4C	CGST & SGST Input 18%	3796500598	17-09-2025	10:04:18	2.000	363.83		0		0.000	15-09-2025	19:00:13	KA2611051678	1230813271	2.000	5130773046		KA2611051678	0184842343		Vector	17-09-2025	10:03:23	0		0	ARC Parcel Service Pvt Ltd	363.80	F							
ZFMO	FM Purchase Order	7071827977	DBP_BATCH	15-09-2025	04:10:46	50	VE1153	VE Commercial RDC Banglore	3796	CA1	PSN Automotive Marketing	ID305974	RETAINER CLIP		87082900	5.000	0			NOS	230.00	0.00	133.69	0.00	0.00	0.00	0.00	668.45	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.18	184.30	842.48	4D	CGST & SGST Input 28%	3796500598	17-09-2025	10:04:18	5.000	658.18		0		0.000	15-09-2025	19:00:13	KA2611051678	1230813271	5.000	5130773046		KA2611051678	0184842343		Vector	17-09-2025	10:03:23	0		0	ARC Parcel Service Pvt Ltd	658.13	F							
ZEOR	EOR Order	8040293879	SPD379601	13-09-2025	16:04:52	10	VE1153	VE Commercial RDC Banglore	3796	F2	PSN Automotive Marketing	ID332252	IC INLET HOSE		40091100	1.000	0			NOS	"1,175.00"	0.00	760.76	0.00	0.00	0.00	0.00	760.76	0.00	0.00	0.00	0.00	0.00	-10.77	0.00	0.00	0.00	0.00	749.99	135.00	884.99	4C	CGST & SGST Input 18%	3796500598	17-09-2025	10:04:18	1.000	749.99		0		0.000	15-09-2025	19:00:13	KA2611051678	1230813271	1.000	5130772528		KA2611051678	0184842343		Manual	17-09-2025	10:03:23	0		0	ARC Parcel Service Pvt Ltd	749.95								
